| Charity number | Charity number | Charity number | 1120053 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Company | Number | 6203863 | |||||||||
| Directors | during | the period: | Mr Julian Shellard | (Chair) | |||||||
| Mrs Jayne Payne | (resigned 3/5/21) | ||||||||||
| Mrs Susan Harrison | (resigned | 3/5/21) | |||||||||
| Mr Christian | Fitzgibbon | (resigned | 15/10/20) | ||||||||
| Ms Ofonimeh | Abudu (appointed | 15/10/20) | |||||||||
| Mr Stephen | Matthews | (appointed | 20/4/20) | ||||||||
| Mr Malcolm | Shaw | (appointed | 3/5/21) | ||||||||
| Principal | address | ||||||||||
| and registered | office: | 8 Marshalsea | Road | ||||||||
| London | |||||||||||
| SE11HL | |||||||||||
| Independent | Examiner: | Mrs C M Cowgill | ACA | ||||||||
| 4 Penny Meadow | |||||||||||
| Capel St Mary | |||||||||||
| Ipswich | |||||||||||
| Suffolk | |||||||||||
| IP9 2UU | |||||||||||
| Bankers | Santander UK |
pic | |||||||||
| Bootle | |||||||||||
| Merseyside | |||||||||||
| L304GB |
| Total | Total | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| (Unrestricted) | (Unrestricted) | ||||
| Note | E | ||||
| INCOIIE | |||||
| Income and endowments | from: | ||||
| Donations, legacies |
and grants | 25,772 | 42,476 | ||
| Charitable activities |
—revenue earned | 350 | 815 | ||
| Investments | 1 | 3 | |||
| Total incoming resources | 26,123 | 43,294 | |||
| EXPENDITURE | |||||
| Expenditure on: |
|||||
| Charitable activities |
3 | 25,363 | 46,506 | ||
| Total expenditure | 25,363 | 46,506 | |||
| Net income/(expenditure) | for the year | 760 | (3,212) | ||
| Total funds brought | forward | 3,704 | 6,916 | ||
| Total funds carried | forward | 3,704 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | f | f | |||
| FIXEDASSETS | |||||
| CURRENT | ASSETS | ||||
| Debtors | 355 | 3,204 | |||
| Cash at bank | and in hand | 4,827 | 2,423 | ||
| Total current assets | 5,182 | 5,627 | |||
| CREDITORS: amounts | falling due | ||||
| within one | year | (718) | (1,923) | ||
| NET CURRENT ASSETS | 4,464 | 3,704 | |||
| TOTAL ASSETSLESS | |||||
| CURRENT | LIABILITIES | 4,464 | 3,704 | ||
| FUNDS OF | THE CHARITY | ||||
| Unrestricted | funds | 6 | 4,464 | 3,704 |
| 5 | Creditors: amounts | Creditors: amounts | falling due | falling due | ||
|---|---|---|---|---|---|---|
| within one year | 2021 | 2020 | ||||
| 6 | ||||||
| Trade creditors | 418 | 1,648 | ||||
| Accruals | 300 | 275 | ||||
| 718 | 1,923 | |||||
| 6 | Charity Funds | 2021 | 2020 | |||
| 6 | ||||||
| Unrestricted funds: |
||||||
| Generalfunds | ||||||
| Bal bf 1/2/20 | 2,951 | 4,509 | ||||
| Net income/ (expenditure) |
in the year | 760 | (3,212) | |||
| Net Transfers to | Gift/Tithe | fund | 275 | 1,654 | ||
| General funds cf | 31/1/21 | 3,986 | 2,951 | |||
| Gift/ Tithe fund | ||||||
| Bal bf 1/2/20 | 753 | 2.407 | ||||
| Transfers to/from |
General | fund | (25) | 753 | ||
| Donations made |
from | Tithe fund | (250) | (2,407) | ||
| Gift funds cf31/1/21 | 476 | 753 | ||||
| Total Unrestricted | funds | 4,464 | 3,704 |